GW — Interim / Quarterly Report 2021

Aug 12, 2021

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合併權益變動表

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本公司採 月制會計年度(空白表曆年制)

本期

| 民國110年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 股本合計 | 資本公積 | 法定盈餘公積 | 特別盈餘公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 國外營運機構財務報表換算之兌換差額 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 其他權益項目合計 | 庫藏股票 | 歸屬於母公司業主之權益總計 | 非控制權益 | 權益總額 |
| 期初餘額 | 1,450,472 | 1,450,472 | 4,047 | 363,942 | 100,978 | 500,440 | 965,360 | -90,523 | -2,688 | -93,211 | | 2,326,668 | 0 | 2,326,668 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 19,704 | 0 | -19,704 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -7,767 | 7,767 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | -20,307 | 0 | -153,750 | -174,057 | 0 | 0 | 0 | | -174,057 | 0 | -174,057 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 107,721 | 107,721 | 0 | 0 | 0 | | 107,721 | 0 | 107,721 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -20,663 | 4,046 | -16,617 | | -16,617 | 0 | -16,617 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 107,721 | 107,721 | -20,663 | 4,046 | -16,617 | | 91,104 | 0 | 91,104 |
| 權益增加(減少)總額 | 0 | 0 | 0 | -603 | -7,767 | -57,966 | -66,336 | -20,663 | 4,046 | -16,617 | | -82,953 | 0 | -82,953 |
| 期末餘額 | 1,450,472 | 1,450,472 | 4,047 | 363,339 | 93,211 | 442,474 | 899,024 | -111,186 | 1,358 | -109,828 | | 2,243,715 | 0 | 2,243,715 |

去年同期

| 民國109年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 股本合計 | 資本公積 | 法定盈餘公積 | 特別盈餘公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 國外營運機構財務報表換算之兌換差額 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 其他權益項目合計 | 庫藏股票 | 歸屬於母公司業主之權益總計 | 非控制權益 | 權益總額 |
| 期初餘額 | 1,450,472 | 1,450,472 | 4,047 | 384,648 | 65,694 | 535,546 | 985,888 | -98,945 | -2,033 | -100,978 | | 2,339,429 | 5,190 | 2,344,619 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 31,511 | 0 | -31,511 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 35,284 | -35,284 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | -52,217 | 0 | -165,354 | -217,571 | 0 | 0 | 0 | | -217,571 | 0 | -217,571 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 82,410 | 82,410 | 0 | 0 | 0 | | 82,410 | 0 | 82,410 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -22,952 | -1,573 | -24,525 | | -24,525 | 0 | -24,525 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 82,410 | 82,410 | -22,952 | -1,573 | -24,525 | | 57,885 | 0 | 57,885 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -5,190 | -5,190 |
| 權益增加(減少)總額 | 0 | 0 | 0 | -20,706 | 35,284 | -149,739 | -135,161 | -22,952 | -1,573 | -24,525 | | -159,686 | -5,190 | -164,876 |
| 期末餘額 | 1,450,472 | 1,450,472 | 4,047 | 363,942 | 100,978 | 385,807 | 850,727 | -121,897 | -3,606 | -125,503 | | 2,179,743 | 0 | 2,179,743 |